Rates & Fees and Other Services Sample Clauses

Rates & Fees and Other Services. A. Rate & Fees. You will pay Processor all fees, costs and charges in accordance with the rates and fees set forth and provided for in this Agreement, including, without limitation, Section 6 of the Application, all schedules, addenda, and amendments and exhibits thereto (“Rates & Fees”). Such Rates & Fees will be calculated and electronically debited from the Merchant Account once each business day or each month, as solely determined by Processor, for the previous business day’s or previous month’s activity, or will be netted out from the funds due You under this Agreement. Processor shall have the sole and absolute discretion to adjust the Rates & Fees from time to time and You agree to pay such adjusted Rates & Fees to and through termination of this Agreement. You agree that all Rates & Fees are considered accurate and final unless You dispute them in accordance with the provisions of this Agreement. Furthermore, Xxxxxxxx agrees that every Credit Receipt issued will be subject to a Transaction fee and Processor Assessment fee, as part of Rates & Fees, and that in no circumstance are You entitled to receive or will receive a refund of any Rate & Fees associated with the original transaction. In the event that You select InterChange Plus Pricing, You agree to pay, and will pay, to Processor, in return for the services provided hereunder, (i) the Processor Assessment, plus (ii) the Transaction Fee, plus
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Rates & Fees and Other Services 

Related to Rates & Fees and Other Services

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

  • Consultant’s Contract Manager and Other Staffing Identified below are the following: (a) the Consultant’s contract manager for this Approved Service Order, and (b) the Consultant(s) and/or employee(s) of the Consultant who will be principally responsible for providing the services and deliverables. If an individual identified below does not have a current Form 700 on file with the City Clerk for a separate agreement with the City, and is required to file a Form 700, the Consultant must comply with the requirements of Subsection 17.2 of the Master Agreement, entitled “Filing Form 700.”

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